National Rural Health Mission - Amravati

D. Additional Support required by the District/ Corp.
Service Delivery: ‐ Norms*
Mobility support for supervision @Rs.50,000 per District for district level officers
(this includes POL and maintenance) per year
Supervisory visits by state and district level
officers for monitoring and supervision of RI By state level officers @ Rs.100,000 /year
Cold Chain maintenance
Focus on slum & underserved areas in
urban areas:
@ Rs 500 per PHC/CHC per year District Rs 10,000
per year
Hiring an ANM @Rs.300/session for four
sessions/month/slum of 10000 population and
Rs.200/‐ per month as contingency per slum of i.e.
total expense of Rs. 1400/‐ per month per slum of
10000 population.
Expenditure
2009‐10
Achievement
Expenditure & Achievement Remarks
2010‐11(till
Nov )
2011‐12
Expenditure
Achievement
Funds
requirement
0.18 0.05 0.5
Target
0.01 1.11% 0 0% 0.5 100%
0 0 0 0